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Nonprofiteer
← TRAVIS ROY FOUNDATION

Form 990 for tax year 2022

Filed by TRAVIS ROY FOUNDATION.

Totals

Total revenue
$393,774
Total expenses
$1,275,557
Contributions and grants received
$349,499
Grants paid
$1,172,232
Program service revenue
$0
Investment income
$44,275
Other revenue
$0
Total assets, end of year
$108,996
Total liabilities, end of year
$59,950
Net assets or fund balances, end of year
$49,046
Program services expenses (Part IX)
$1,177,732
Management and general expenses
$97,590
Fundraising expenses
$235
Program service expenses (Part III)
$1,177,732

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $300,000

  • 1f · All other contributions, gifts and grants

    $49,499

  • 3 · Investment income

    total $33,849 · excluded $33,849

  • 7a · Gross sales of assets other than inventory

    securities $312,258 · other assets $10,000

  • 7b · Less cost or other basis and sales expenses

    securities $311,832 · other assets $0

  • 7c · Gain or loss

    securities $426 · other assets $10,000

  • 7d · Net gain or loss

    total $10,426 · excluded $10,426

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,065,000 · program services $1,065,000

  • 2 · Grants to domestic individuals

    total $107,232 · program services $107,232

  • 11b · Fees: legal

    total $2,969 · management and general $2,969

  • 11c · Fees: accounting

    total $27,650 · management and general $27,650

  • 13 · Office expenses

    total $1,000 · management and general $1,000

  • 22 · Depreciation, depletion and amortization

    total $11,000 · program services $5,500 · management and general $5,500

  • 24a · Other expenses: ACCRUED LIQUIDATION COS

    total $59,950 · management and general $59,950

  • 24b · Other expenses: FILING FEES

    total $500 · management and general $500

  • 24c · Other expenses: CREDIT CARD PROCESSING

    total $235 · fundraising $235

  • 24d · Other expenses: BANK CHARGES

    total $21 · management and general $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,855 · end of year $5,055

  • 2 · Savings and temporary cash investments

    beginning of year $343,173 · end of year $74,522

  • 4 · Accounts receivable

    beginning of year $299,990

  • 7 · Other notes and loans receivable

    beginning of year $350,000

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $11,000

  • 11 · Investments: publicly traded securities

    beginning of year $226,850 · end of year $29,419

  • 18 · Grants payable

    beginning of year $307,182

  • 25 · Other liabilities

    beginning of year $0 · end of year $59,950

  • 27 · Net assets without donor restrictions

    beginning of year $928,686 · end of year $49,046

Mission and programs · 2022

Mission

THE PRIMARY FOCUS OF THE TRUST IS THE REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH AND EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES.

  • SUPPORT TO ENCHANCE THE LIVES OF INDIVIDUALS WITH SPINAL CORD INJURIES AND THEIR FAMILIES BY PROVIDING ADAPTIVE EQUIPMENT RESULTING IN SELF-RELIANCE AND THE ABILITY TO BE AS INDEPENDENT AS POSSIBLE.

    Expenses $112,732 · Grants $107,232

  • TO ESTABLISH THE TRAVIS ROY ENDOWED GRADUATE SCHOLARSHIP FUND AND TRAVIS ROY SCHOLARS SUPPORT FUND.

    Expenses $1,015,000 · Grants $1,015,000

  • OTHER CHARITABLE GRANTS

    Expenses $50,000 · Grants $50,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur B Page

    CHAIR OF THE BOARD OF TRUS

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Daniel E Ronan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven McLaughlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Benton Burgess

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lee Roy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Keith Van Orden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edward Farrington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tobe Berkovitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Butterworth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Kielt

    DIRECTOR

    Total calculated
    $100,000
    From this org
    $0
    From related orgs
    $100,000
    Other
    $0
    Hours/week
    25 + 25 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • BOSTON UNIVERSITY

    $1,015,000

    TO ESTABLISH THE TRAVIS ROY ENDOWED GRADUATE SCHOLARSHIP FUND AND TRAVIS ROY SCHOLARS SUPPORT FUND

  • SLAMT1D

    $50,000

    SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TRAVIS ROY FOUNDATION INC

    501(C)(3) · REHABILITATION, RESEARCH SPINAL CORD INJURIES · MA · controlled entity

    Directly controlled by TRAVIS ROY FOUNDATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TRAVIS ROY FOUNDATION LLC

    TO SUPPORT THE TRAVIS ROY FOUNDATION · DE · income $18,604 · assets $0

    Directly controlled by TRAVIS ROY FOUNDATION

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2024
IRS schema version
2022v5.0
Source object
202412189349300851

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